Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Kastrati All 310,180,108.00 894 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Vendore e Policise Shkoder (3333) Adenis Kastrati Shkoder 600,000 2022-10-24 2022-10-25 27710160212022 Sherbime te printimit dhe publikimit 1016021 Drejtoria Vendore e Policise,sherbim printimi, up 13 dt 16.05.2022, fo 16.05.2022,njoftim fit 13.07.2022, fat 28.09.2022, sit 131/2022 dt 28.09.2022,pcv md 28.09.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 986,400 2022-10-18 2022-10-24 43410170892022 Libra dhe publikime profesionale 1017089, reparti 6630, mat up 7.9.22 ft of 7.9.22 ft 119 dt 15.9.22 fh 15.9.22
    Nd-ja Komunale Banesa (1529) Adenis Kastrati Pogradec 506,160 2022-10-21 2022-10-24 29121360052022 Te tjera materiale dhe sherbime speciale 2136005 NMIPP Materiale elektrike, fatura 91/2022+PVMD 516/6+FH 32 date 19.8.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 20,748 2022-10-20 2022-10-24 243109500120221 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH, sherbim printimi up nr 131 date 10.08.2022 kont 1217/8 date 02.09.2022 fat nr 148 date 17.10.2022
    Reparti Ushtarak Nr.1030 Berat (0202) Adenis Kastrati Berat 280,668 2022-10-19 2022-10-21 9010170132022 Materiale per funksionimin e pajisjeve te zyres 1017013 rep usht 1030 berat pageseu prok 23 dt 02.09.2022 fature 114 dt 14.09.2022 blerje tonera p verbal md dt 14.09.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adenis Kastrati Tirane 12,185 2022-10-19 2022-10-20 34510630012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 ILD - shp qeramarrje pajisje, kontrate ne vazhd nr 320/3 dt 24.02.2022, ft nr 140 dt 10.10.2022, memo dt 14.10.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 63,824 2022-10-14 2022-10-19 12410102682022 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega sherbime printimi, kontrate nr 39/1 dt 19.03.2022, ft 146/2022 dt 13.10.22, situacion dt 13.10.2022
    Bashkia Gjirokaster (1111) Adenis Kastrati Gjirokaster 2,593,128 2022-10-10 2022-10-13 94821150012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001,Bashkia Gjirokaster. Blerje materiale elektrike per zgjerimin e ndricimit rrugor,fatura nr. 105dt, 09.09.2022.Kontrate nr. 7270, dt.30.06.2022.
    Sp. Gramsh (0810) Adenis Kastrati Gramsh 65,868 2022-10-11 2022-10-12 29610130692022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013069 up nr.14 date 09.09.2022,ftese oferte,njofitm fitues app,fat nr.137 date 04.10.2022,flet hyrje nr.73 date 04.10.2022
    Sp. Librazhd (0821) Adenis Kastrati Librazhd 233,040 2022-10-11 2022-10-12 38310130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 86 DATE 15.08.2022,FH NR 65 DATE 15.08.2022,PER BLERJE MATERIALE NDERTIMI,PROCES VERBAL KOL MALLI DATE 15.08.2022,URDHER PROKURIMI NR 41 DATE 03.08.2022.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Adenis Kastrati Tirane 119,976 2022-10-11 2022-10-12 17810051352022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005135-A.R.SH.Veterinar Mbrojtjes-Bimeve,602-shpz mirmb. paj.kompjuterike ,up per blerje te vogla nr.13 dt 26.09.22,pv i blerjeve te vogla dt26.9.22,fat nr.130 dt 28.9.2022,pvmd dt 28.09.2022
    Ndermarrja e Sherbimeve Publike (3731) Adenis Kastrati Sarande 1,944,144 2022-10-10 2022-10-11 7721380112022 Te tjera materiale dhe sherbime speciale lik fat nr 136 dat 03.10.2022,kontrata nr 80 dat 06.07.2022,fl-hyrja 13 dat 03.10.2022,u-prok nr 5 dat 30.05.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Adenis Kastrati Korçe 214,680 2022-10-07 2022-10-10 18010051422022 Materiale per funksionimin e pajisjeve te zyres 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE TONERA UPROK NR 07 DT 06.09.2022,F.OFERTE DT 07.09.2022,NJ.FITUESI P.VERBAL DT 06,12.09.2022,FAT NR 111/2022 DT 12.09.2022,FHYRJE NR 07,08 DT 12.09.2022,DOK.SISTEMI,UB 44596
    Gjykata e Apelit Durres (0707) Adenis Kastrati Durres 118,696 2022-10-06 2022-10-07 13310290032022 Blerje dokumentacioni PRINTIME FAT 127/2022 DT 26.09.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) Adenis Kastrati Skrapar 118,800 2022-09-16 2022-10-04 8410112722022 Kancelari 1011272 Shpenzime per kancelari Urdher nr 39 dt 27.07.2022 kerkesa nr 2 prot 493 dt 26.07.2022 fatura nr 90 dt 19.08.2022 flet hyrja nr 12 dt19.08.2022 Zyra vendore Arsimore Polican
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 119,520 2022-09-28 2022-09-30 11010102672022 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shk Teknike Ekonomike, shp. mbushje me gaz kondic. U P nr 10 dt 31.08.2022, pv vl of dt 01.09.2022, ft 122/2022 dt 19.09.2022, pv md dt 19.09.2022
    Q.SH.A.M.T. Tirane (3535) Adenis Kastrati Tirane 79,080 2022-09-28 2022-09-30 24710160072022 Materiale per funksionimin e pajisjeve te zyres 1016007, DMMT, blerje tonerash, kerk 997/1 dt 25.8.22, up 997/3 dt 29.8.22, ft of 997/6 dt 29.8.22, rend perf dt 30.8.22, pvmd 997/11 dt 6.9.22, fat 104/2022 dt 6.9.22, fh 9 dt 6.9.22
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Adenis Kastrati Tirane 599,400 2022-09-29 2022-09-30 29810260872022 Materiale per funksionimin e pajisjeve te zyres AKZM 2022 blerje bojra printeri/fotokopje, up nr 158 dt 3.8.2022 ft oferte nr 1534 dt 3.8.2022 pv marrje ne dorezim dt 15.8.2022 ft nr 88/2022 dt 18.8.2022 fh nr 7 dt 18.8.2022 kerkesa nr 1353 dt 15.7.2022
    Autoriteti Rrugor Shqiptar (3535) Adenis Kastrati Tirane 268,800 2022-09-26 2022-09-29 103610060542022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje materiale elektrike (ndricues, priza, celsa etj.) Shkres 8286 dt 18.08.22, ft 99/2022 dt 19.04.22 FH 6 dt 23.05.22, UP 117 dt 10.05.22, PV fond limit 5034/1 dt 10.05.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 157,795 2022-09-28 2022-09-29 15810161002022 Sherbime te printimit dhe publikimit Drejt.Vend.per Kufirin dhe Migrac sherbime printimi e publikimi up nr 7 dt 01.04.2022 ftese oferte dt 01.04.2022 njoftimi fituesi nr 210/b dt 04.04.2022 kont sherb nr 242/b dt 13.04.2022 fat nr 77/2022 dt 04.08.2022